Audit 403907

FY End
2025-09-30
Total Expended
$5.87M
Findings
0
Programs
3
Organization: Ho`ola Lahui Hawaii (HI)
Year: 2025 Accepted: 2026-06-16
Auditor: 261659234

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
E5ZTSD9GJAG3 David Peters Auditee
8082400100 Terri Fujii Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Ho‘ola Lahui Hawaii (Organization) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, certain amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the financial statements of the Organization.